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PRC:PO:How To Respond To A Negotiation and Create a Purchase Order (Doc ID 1621298.1)

Last updated on AUGUST 12, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


Customer created a Negotiation RFQ. How to respond and convert it to a Purchase Order ?



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